|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PYNURSLA
|
MG-02-008-005-003/118
(Umsyiem)
|
2102008000NRG23310820220038623
|
31/08/2022
|
Smt Rhoda Ryngksai
|
2102008WL001820
|
Smt Rhoda Ryngksai
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164974
|
|
MRS RHODA RYNGKSAI
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-005-003/134
(Umsyiem)
|
2102008000NRG23310820220038624
|
31/08/2022
|
Smt Baiarmon Khonglam
|
2102008WL001820
|
Smt Baiarmon Khonglam
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164975
|
|
MRS BAIARMON KHONGLAM
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-005-003/152
(Umsyiem)
|
2102008000NRG23310820220038625
|
31/08/2022
|
Shri Donboklang Surong
|
2102008WL001820
|
Shri Donboklang Surong
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164973
|
|
MR DONBOKLANG SURONG
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-005-003/155
(Umsyiem)
|
2102008000NRG23310820220038626
|
31/08/2022
|
Smt Twinkle Pohshna
|
2102008WL001820
|
Smt Twinkle Pohshna
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164970
|
|
MRS TWINKLE POHSHNA
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-005-003/173
(Umsyiem)
|
2102008000NRG23310820220038627
|
31/08/2022
|
Smt Saralina Surong
|
2102008WL001820
|
Smt Saralina Surong
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164972
|
|
MRS SARALINA SURONG
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-005-003/21
(Umsyiem)
|
2102008000NRG23310820220038629
|
31/08/2022
|
Smt Darisha Pyngrope
|
2102008WL001820
|
Smt Darisha Pyngrope
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164978
|
|
MS DARISHA PYNGROPE
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-005-003/3
(Umsyiem)
|
2102008000NRG23310820220038630
|
31/08/2022
|
Smt Ondalin Khongwar
|
2102008WL001820
|
Smt Ondalin Khongwar
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164979
|
|
MRS ONDALIN KHONGWAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-005-003/34
(Umsyiem)
|
2102008000NRG23310820220038631
|
31/08/2022
|
Smt Nightingle Lamin
|
2102008WL001820
|
Smt Nightingle Lamin
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164971
|
|
MRS NIGHTINGLE LAMIN
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-005-003/49
(Umsyiem)
|
2102008000NRG23310820220038632
|
31/08/2022
|
Smt Mantibha Nongpluh
|
2102008WL001820
|
Smt Mantibha Nongpluh
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164977
|
|
MRS MANTIBHA NONGPLUH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-005-003/75
(Umsyiem)
|
2102008000NRG23310820220038633
|
31/08/2022
|
Smt Jerina Mukhim
|
2102008WL001820
|
Smt Jerina Mukhim
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419164976
|
|
MRS JERINA MUKHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|